Clairtex (gwent) Limited in Bristol, BS1 5EH

Description

Data updated on: 07-04-2023

Registered as 01872223 fourty years ago, Clairtex (gwent) Limited had been a private limited company until 2023-02-09 - the date it was dissolved. The firm's latest registration address was 13-14 Orchard Street, Orchard Street Business Centre Bristol.

The officers included: Patrick P. chosen to lead the company in 1990 and Pauline P. chosen to lead the company on 1990-12-31.

Executives who controlled the firm include: Patrick P. owned 1/2 or less of company shares. Pauline P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency

Balance Sheet
Current Assets	247 009	203 687	125 354	131 535	218 684	105 917	100 519
Net Assets Liabilities					141 226	74 293	66 074
Cash Bank In Hand	46 945	9 043	39 092	35 938	120 641
Debtors	94 991	108 939	61 782	76 086	86 097
Net Assets Liabilities Including Pension Asset Liability	73 642	60 196	6 782	49 619	141 226
Stocks Inventory	105 073	85 705	24 480	19 511	11 946
Tangible Fixed Assets	57 779	62 000	57 898	64 246	8 656

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	33 230	19 784	-33 630	9 207	135 226

Other Financial Data
Creditors					86 114	35 990	34 445
Fixed Assets					8 656	4 366
Net Current Assets Liabilities	15 863	1 541	-50 316	-10 087	132 570	69 927	66 074
Total Assets Less Current Liabilities	73 642	63 541	7 582	54 159	141 226	74 293	66 074
Capital Employed	73 642	60 196	6 782	49 619	141 226
Creditors Due After One Year		3 345	800	4 540
Creditors Due Within One Year	231 146	202 146	175 670	141 622	86 114
Number Shares Allotted		6 000	6 000	6 000	6 000
Par Value Share		1	1	1	1
Revaluation Reserve	34 412	34 412	34 412	34 412
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		9 295	233	15 969
Tangible Fixed Assets Cost Or Valuation	233 356	227 700	222 078	221 627	154 127
Tangible Fixed Assets Depreciation	175 577	165 700	164 180	157 381	145 471
Tangible Fixed Assets Depreciation Charged In Period		3 574	4 335	5 315	4 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 451	5 855	12 114	16 200
Tangible Fixed Assets Disposals		14 951	5 855	16 420	67 500

Company staff

Patrick P.

Role: Secretary

Latest update: 5 February 2023

Patrick P.

Role: Director

Appointed: 31 December 1990

Latest update: 5 February 2023

Pauline P.

Role: Director

Appointed: 31 December 1990

Latest update: 5 February 2023

People with significant control

Patrick P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	14 January 2019
Confirmation statement last made up date	31 December 2017

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts 15 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 October 2014

Clairtex (gwent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick P.

Patrick P.

Pauline P.

Peter P.

Margaret P.

People with significant control

Patrick P.

Pauline P.

Accounts Documents

Company filings

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